HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 08/19/2014 - SECOND READING OF ORDINANCE NO. 100, 2014, APPROPRAgenda Item 20
Item # 20 Page 1
AGENDA ITEM SUMMARY August 19, 2014
City Council
STAFF
Gerry Paul, Director of Purchasing & Risk Management
Mike Beckstead, Chief Financial Officer
SUBJECT
Second Reading of Ordinance No. 100, 2014, Appropriating Prior Year Reserves in the General Fund to Fund
High Priority Security Enhancements.
EXECUTIVE SUMMARY
This Ordinance, adopted on First Reading on July 15, 2014, by a vote of 5-1 (Nays: Cunniff) appropriates
funds to address high priority security findings identified by a comprehensive security assessment of City
buildings. Funding is requested to implement enhancements to address the high priority findings identified in a
2013/2014 City building security assessment performed by Lyon & Associates. Funding will be directed to
access control, alarm systems, internal public address systems, security cameras, and minor remodels to
increase security workspace hardening. For Second Reading, the amount has been decreased to $190,360
because it was determined that two servers were not required.
STAFF RECOMMENDATION
Staff recommends adoption of the Ordinance on Second Reading.
ATTACHMENTS
1. First Reading Agenda Item Summary, July 15, 2014 (PDF)
Agenda Item 8
Item # 8 Page 1
AGENDA ITEM SUMMARY July 15, 2014
City Council
STAFF
Gerry Paul, Director of Purchasing & Risk Management
Mike Beckstead, Chief Financial Officer
SUBJECT
First Reading of Ordinance No. 100, 2014, Appropriating Prior Year Reserves in the General Fund to Fund
High Priority Security Enhancements.
EXECUTIVE SUMMARY
The purpose of this item is to appropriate funds in the amount of $210,000 to address high priority security
findings identified by a comprehensive security assessment of City buildings. Funding is requested to
implement enhancements to address the high priority findings identified in a 2013/2014 City building security
assessment performed by Lyon & Associates. Funding will be directed to access control, alarm systems,
internal public address systems, security cameras, and minor remodels to increase security workspace
hardening.
STAFF RECOMMENDATION
Staff recommends adoption of the Ordinance on First Reading.
Management staff presented and recommended implementation of fifty-five (55) high risk priority security
enhancements to ELT staff on May 7, 2014. The ELT endorsed implementation of the enhancements without
delay to increase security for City staff and citizens. Staff recommends appropriation of funds in the amount of
$210,000 for this project from prior year reserves in the General Fund.
BACKGROUND / DISCUSSION
There has been an increase in incidents of negative interaction with individuals across the City contributing to
employee’s heightened awareness and concern for security particularly in high use public environments.
In 2013, the Risk Management office contracted with a security consultant to conduct comprehensive security
assessments of 19 City building. At the conclusion of the assessment, 260 findings were identified and with the
assistance of the security consultant, City Risk Management staff categorized each finding as high priority,
medium priority, low priority or procedural. Fifty-five (55) of the findings were categorized as high priority.
Prioritization Criteria: High priority assessment enhancements address areas of highest probability for
increased risk of employee or citizen injury, use of existing voice over internet protocol (VOIP) phone systems
to enhance emergency communications in City buildings, and security cameras installed in areas of high use
by children such as recreation facilities.
The list of high priority items was provided to Operations Services and Information Technology for price
quotes. The price to accomplish all items on the list as proposed by the security consultant is $538,460. After
review, a scaled back alternative option was proposed that functionally achieves similar levels of enhanced
security with an estimated price of $210,000.
ATTACHMENT 1
Agenda Item 8
Item # 8 Page 2
Implementation of the high priority items will increase the level of security in City facilities creating a safe,
healthy and secure environment for both employees and citizens.
FINANCIAL / ECONOMIC IMPACTS
The total cost to implement the recommended high priority enhancements is $210,000.
ENVIRONMENTAL IMPACTS
While no air, soil or water environments will be impacted by this request, the safety and security of the
employee and citizen environment will be enhanced.
ATTACHMENTS
1. Security High Priority List (PDF)
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ORDINANCE NO. 100, 2014
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES IN THE GENERAL FUND
TO FUND HIGH PRIORITY SECURITY ENHANCEMENTS
WHEREAS, the City is committed to providing the public and employees with safe and
secure facilities and work environments; and
WHEREAS, a comprehensive security assessment was completed in 2013 to address the
increase in incidents of negative interaction that has resulted in heightened awareness and
concern for security in high-use public environments; and
WHEREAS, the assessment identified 260 findings with 55 of the findings classified as
high priority; and
WHEREAS, staff is requesting $210,000190,360 from prior year General Fund reserves
to implement enhancements to address the high priority security findings; and
WHEREAS, staff recommends this project be funded from the General Fund as this
project focuses on public and employee security; and
WHEREAS, funding will include alarm systems, internal public address systems,
security cameras, and minor remodels to increase security workspace hardening; and
WHEREAS, Article V, Section 9, of the City Charter permits the City Council to
appropriate by ordinance at any time during the fiscal year such funds for expenditure as may be
available from reserves accumulated in prior years, notwithstanding that such reserves were not
previously appropriated.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
FORT COLLINS that there is hereby appropriated for expenditure from prior year reserves in the
General Fund the sum of TWO HUNDRED TEN THOUSAND DOLLARS ONE HUNDRED
NINETY THOUSAND THREE HUNDRED SIXTY DOLLARS ($210,000190,360) to fund
high priority security enhancements.
Introduced, considered favorably on first reading, and ordered published this 15th day of
July, A.D. 2014, and to be presented for final passage on the19th day of August, A.D. 2014.
__________________________________
Mayor Pro Tem
ATTEST:
_______________________________
City Clerk
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Passed and adopted on final reading on the 19th day of August, A.D. 2014.
__________________________________
Mayor
ATTEST:
_______________________________
City Clerk